How to configure internal purchasing?

Folks,
I have the following scenario; 1 plant with 2 SLOC's. SLOC 2 is always delivered by SLOC 1. When running MRP for SLOC 2, an internal PREQ (UB, account assignment U) should be created and SLOC 1 should be assigned together with the plant number and document type UB should be determined.
How to map this?
Regards,
MdZ

Hi,
Info records
Subcontract info record exists for vendor 900234.
Standard Info record exists for vendor 901234.
Source list.
Source list has two entries for the two inforecords and an entry for plant replenishment to allow stock transfer order.
Procurement type by Storage location will be:
A001 procures NEW items only
A002 procures SUBCONTRACT activities only
X001  utilise Stock Transfer Orders only

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